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| Ordered Time | 2019-01-07 11:35:49 |
| Order Type | print |
| Customer Name | DENNIS COMPANY |
| Customer Account Number | 52449315 |
| Ordered By | DIANNA |
| Sales Rep | Leslie Bebich |
| Sales Rep Number | 4444 |
| Sales Rep Email | leslie.bebich@thedailyworld.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | PRES |
| Print Ad Finder | PRINTING/DELIVERY CHARGE FOR FIRST OF THE YEAR COUPON BOOK |
| PO Number | |
| Print Location | PRESSCHG |
| Print Section | NO SECTION |
| Print Position | |
| Print Size | 1X1 |
| Print Schedule Dates | 01/08/2019 |
| Print Rate | 3556 Flat BW |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | THESE ARE THE PRINT/DELIVERY CHARGES FOR COUPON BOOK |